電子稅務(wù)局系統(tǒng)

1、深圳市地方稅務(wù)局電子稅務(wù)局系統(tǒng)操作手冊(cè)1電子稅務(wù)局系統(tǒng)電子稅務(wù)局系統(tǒng)操作手冊(cè)操作手冊(cè)目錄目錄一、概述.................................................................................................................2二、系統(tǒng)要求..................................................

2、.......................................................2三、登陸系統(tǒng).........................................................................................................21.證書登陸..............................................

3、..........................................................................22.手機(jī)動(dòng)態(tài)碼登陸............................................................................................................3四、辦稅服務(wù).....................

4、....................................................................................3（一）申報(bào)...........................................................................................................................31.申報(bào)入口

5、...............................................................................................................................32.進(jìn)行申報(bào)操作....................................................................................

6、...................................42.1營(yíng)業(yè)稅網(wǎng)上申報(bào)...........................................................................................................42.1.1營(yíng)業(yè)稅申報(bào)表電子表單入口.................................................

7、..............................42.1.2營(yíng)業(yè)稅電子表單填寫..........................................................................................72.2綜合申報(bào)表............................................................................

8、.....................................102.2.1綜合申報(bào)表入口..................................................................................................102.2.2綜合申報(bào)表填寫.........................................................

9、..........................................113.電子表單提交.....................................................................................................................114.修改打印作廢申報(bào)表......................................

10、................................................................14（二）繳款.........................................................................................................................141.繳款入口....................

11、.........................................................................................................142.進(jìn)行繳款...........................................................................................................

12、..................15（三）發(fā)票管理.................................................................................................................161.定額發(fā)票驗(yàn)銷......................................................................

13、...............................................162.發(fā)票查詢.............................................................................................................................17（四）申辦事項(xiàng)...............................

14、..................................................................................171.自助申辦事項(xiàng)...................................................................................................................171.1非居民合同備案登

15、記.................................................................................................171.2非居民合同備案維護(hù).................................................................................................181.3納稅證明開具

16、.............................................................................................................192預(yù)申請(qǐng)申辦事項(xiàng).....................................................................................................

17、...........222.1稅務(wù)登記注銷預(yù)申請(qǐng).................................................................................................22五、咨詢服務(wù)..........................................................................................

18、...................22（一）在線咨詢.................................................................................................................22深圳市地方稅務(wù)局電子稅務(wù)局系統(tǒng)操作手冊(cè)3選擇正確的證書后，點(diǎn)擊“確定”登陸系統(tǒng)。2.手機(jī)動(dòng)態(tài)碼登陸手機(jī)動(dòng)態(tài)碼登陸適用于開通手機(jī)動(dòng)態(tài)驗(yàn)證碼登陸方式的納稅人。

19、登陸界面如下：圖表三2手機(jī)動(dòng)態(tài)登陸輸入納稅人識(shí)別號(hào)、用戶編碼、密碼及校驗(yàn)碼。點(diǎn)擊“獲取動(dòng)態(tài)碼”，系統(tǒng)將會(huì)發(fā)送動(dòng)態(tài)碼至開通網(wǎng)報(bào)功能時(shí)維護(hù)的手機(jī)上，輸入手機(jī)動(dòng)態(tài)碼后點(diǎn)擊“登陸”。四、四、辦稅服務(wù)辦稅服務(wù)（一）申報(bào)（一）申報(bào)1.申報(bào)入口申報(bào)入口申報(bào)可以從兩個(gè)地方進(jìn)入：（1）、點(diǎn)擊辦稅服務(wù)菜單下的申報(bào)繳款鏈接，將打開申報(bào)繳款頁(yè)面。頁(yè)面分為三個(gè)部分：未申報(bào)信息、未繳款信息、其他申報(bào)繳款。以下兩個(gè)部分可以進(jìn)入申報(bào)操作。未申報(bào)信息顯示納稅人稅種登記中